मस्टर रोल संख्या : 31119	तारीख से : 14/10/2023    तारीख को : 20/10/2023	: 1701006/2023-2024/147193/AS    स्वीकृति दिनॉंक : 08/09/2023
कार्य-संहित : 1701006050/RC/22012034651706	कार्य का नाम : sudoor khet sadak nirmad dharmsingh kushwah ke khet se sabjeet ka pura roud tak balhera

Measurement Book Detail

MB NO.  4490        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ravindra batham(Self) MP-01-006-050-001/230-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL018072 Credited 09/11/2023   2 anil kushwah(Self) MP-01-006-050-001/231-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL018072 Credited 09/11/2023   3 najo(Self) MP-01-006-050-001/238-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL018072 Credited 09/11/2023   4 mantu kushwah(Self) MP-01-006-050-001/234-A OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL018072 Credited 09/11/2023   5 girija khateek(Self) MP-01-006-050-001/236-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   6 veerendra khatik(Self) MP-01-006-050-001/234-C SC बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   7 ruksana bano(Self) MP-01-006-050-001/237-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   8 reena khaik MP-01-006-050-001/235-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   9 kalla kushwah(Self) MP-01-006-050-001/232-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   10 pushpa khatik(Self) MP-01-006-050-001/233-C OTHER बाल्हेरा P P A P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL018072 Credited 09/11/2023   कुल हाजिरी 10 10 0 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1326 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11934

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60